IT Examiner School, Seaside, CA

Report of Examination

REPORT OF EXAMINATION PAGES

FEDERAL DEPOSIT INSURANCE CORPORATION

21

Report of Examination

 ECC Page

• Composite IT rating • Overall condition statement

• Summary statement regarding compliance with GLBA Information Security Standards (Part 364 Appendix B) • Summary statement regarding cybersecurity preparedness • If significant IT issues are identified, IT comments should be given appropriate priority on the ECC page and may warrant inclusion on MRBA page

FEDERAL DEPOSIT INSURANCE CORPORATION

22